THE GEORGE G GLENNER ALZHEIMER'S FAMILY (EIN 953794678) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

SCOTT TARDE

Phone

6195434700

Tax Period

2023-07-01 to 2024-06-30

THE GEORGE G GLENNER ALZHEIMER'S FAMILY, founded in 1982, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE AND ACCESSIBLE ADULT DAY CARE AND SUPPORT SERVICES TO FAMILIES AFFECTED BY ALZHEIMER'S AND OTHER FORMS OF MEMORY IMPAIRMENT DISEASES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $504,622

Program Service Revenue $3,163,578

Investment Income $12,175

Other Revenue $6,826

TOTAL REVENUE $3,687,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,584,248

Fundraising Expenses $176,490

Program Expenses $3,540,264

Other Expenses $1,330,327

TOTAL EXPENSES $3,914,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,687,201	$3,806,146	0.0%
Expenses	$3,914,575	$3,942,399	0.0%
Net Income	$-227,374	$-136,253	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$467,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD FRANKLIN SMITH II	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
DAWN EGAN	DIRECTOR/VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
K JILL OSMARS	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
KIE COPENHAVEN CSA FCFE RHIA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DERRY MBA CSA	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS CALLANT	DIRECTOR	1.00	Director	$0	$0	$0
WINNIE PAK PHD	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT J TARDE	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$219,905	$4,090	$223,995
FERNANDO MOSCOSO	CFO	40.00	Officer	$121,612	$5,000	$126,612
LISA TYBURSKI	CMO	40.00	Officer	$117,026	$0	$117,026

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$3,687,201	$3,914,575	$1,092,923	$-227,374
2023	$3,806,146	$3,942,399	$1,345,695	$-136,253
2022	$3,277,104	$3,362,023	$1,501,298	$-84,919
2022	$3,223,897	$3,227,717	$1,481,329	$-3,820
2021	$2,278,793	$2,376,429	$1,764,067	$-97,636
2020	$2,278,237	$2,680,946	$1,701,543	$-402,709
2019	$3,383,423	$2,897,198	$1,575,362	$486,225
2018	$1,892,311	$2,184,687	$1,677,378	$-292,376

THE GEORGE G GLENNER ALZHEIMER'S FAMILY